| FRN: |
2532327
|
| Billed Entity Name: |
KIPP INC.
|
| Billed Account Administrator: |
|
| Applicant Type: |
SLC CONSORTIUM |
| SPIN: |
143006742 |
| Service Provder Name: |
Sprint Spectrum, L.P. |
| 470 Application: |
900280001107846 |
| 471 Application: |
927446 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
9/25/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
019 |
| Appeal Wave Number: |
A32 |
| FCDL Comment: |
MR1: The FRN was modified to pre-discount monthly amount of $39,147.74, Service Start Date 7/1/2013 and Service End Date 6/30/2014 to agree with the applicant documentation. MR2: Your request to split FRN 2532327 has been approved. The new FRN is 2873278. It has been created for 143000677, Verizon Wireless (Cellco Partnership), with a pre-discount monthly amount of $35,287.44, Service Start Date 5/1/2014 and Service End Date 6/30/2014. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
9/26/2015 |
| FRN Committed Amount: |
$422,795.59 |
| Total Authorized Disbursement: |
$422,795.49 |
| Undisbursed Amount: |
$0.10 |
| Invoicing Mode: |
BEAR |
- BEN:
-
216840
- County District #:
-
101813
- Region:
- 4
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$48,346.99
|
$42,465.75
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$540,347.76
|
$469,772.88
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$540,347.76
|
$469,772.88
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$486,312.98
|
$422,795.59
|